What filing dates do a UK business need to meet?

For businesses entering the UK market, here is a summary of the key filing dates that need to be met.

UK business key filing dates:

Annual financial statements must be filed within 9 months of the end of the financial year. A corporate tax return must be filed within 12 months of the end of the financial year of the UK business. Although, any corporation tax due is actually paid 9 months after the year-end.

VAT returns are prepared normally quarterly and filed electronically under the TD (Making Tax Digital) system. 1 calendar month and 7 days are the end of the relevant VAT quarter. Any VAT due must be paid within the same timeframe.

Read more about how we support International industry at every stage of Entering the UK Market business journey. As always, please feel free to get in touch with me to discuss your own business situation.

Gerry Collins

Managing Partner

Further Reading

You may also find the information in these articles useful for the stage of your business

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